Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 373,494 | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:24 PM. |